Mobile Kit started in year 2014 as Private Limited Company with registration number 09348874. The Mobile Kit company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southall at K13 Bridge Road. Postal code: UB2 4AB.
The company has one director. Jarnail S., appointed on 10 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | K13 Bridge Road |
Town | Southall |
Post code | UB2 4AB |
Country of origin | United Kingdom |
Registration Number | 09348874 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Jarnail S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jarnail S.
Notified on | 10 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 10 343 | ||||
Current Assets | 100 | 56 360 | 106 748 | 304 732 | 185 545 | 263 059 |
Debtors | 42 121 | |||||
Net Assets Liabilities | 100 | 544 | 812 | 2 654 | 11 562 | 4 261 |
Other Debtors | 828 | |||||
Property Plant Equipment | 4 400 | |||||
Total Inventories | 8 050 | |||||
Cash Bank In Hand | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 570 | 500 | 673 | 673 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |||||
Average Number Employees During Period | 6 | 6 | ||||
Corporation Tax Payable | 1 761 | |||||
Creditors | 59 256 | 132 624 | 310 381 | 197 612 | 231 127 | |
Fixed Assets | 4 400 | 10 735 | 8 803 | 7 219 | 5 919 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | |||||
Net Current Assets Liabilities | 100 | -2 896 | -8 353 | -5 649 | 5 016 | 49 015 |
Other Creditors | 1 448 | |||||
Other Taxation Social Security Payable | 46 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 523 | 17 083 | 17 083 | |||
Property Plant Equipment Gross Cost | 5 500 | |||||
Total Assets Less Current Liabilities | 1 504 | 2 382 | 3 154 | 12 235 | 54 934 | |
Trade Debtors Trade Receivables | 24 210 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On January 12, 2024 director's details were changed filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
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